08/20/2010
10:13:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDREWS, ANN-MARIE IF-F100100 2 12.00 5424********2361 73638B 08/20/10
ANDREWS, TIMOTHY IF-F100353 2 15.99 5528********2643 06213Z 08/20/10
ANGELISE, RAIN IF-F100122 2 15.99 5409********4149 734494 08/20/10
ANGLE, JILL IF-F100468 2 34.99 4063********0248 831407 08/20/10
ARELLANO, JUAN IF-F02460 2 12.00 4037********4375 90022B 08/20/10
BARTHEL, CLARICE IF-F100212 2 19.99 5178********1058 06214Z 08/20/10
BECKER, CHRISTOPHER IF-F100150 2 19.00 4282********3115 075210 08/20/10
BISHOP, BROOK IF-F100153 2 19.99 5409********4149 800354 08/20/10
BOURDA, BRAD IF-F100456 2 15.99 4147********6766 05529C 08/20/10
BUENO, MIGUEL IF-F100131 2 19.99 4730********2615 128200 08/20/10
CARPINO, CATHERINE IF-F01752 2 15.00 4235********1422 075049 08/20/10
CHANDRA, KAILASH IF-F02083 2 12.00 3772*******1003 111293 08/20/10
CHANDRA, SUSHMA IF-F100023 2 15.99 3772*******1003 125223 08/20/10
CLARK, KEENAN IF-F100272 2 15.99 4337********0419 75049B 08/20/10
COGDELL, MELISA IF-F02435 2 19.00 5537********9522 075208 08/20/10
COMER, CHRIS IF-F00558 2 14.99 5369********4007 06264P 08/20/10
COMER, JAMIE IF-F00102 2 14.99 5369********4007 06266P 08/20/10
COWGILL, DAVID B IF-F00054 2 19.00 4337********3249 75050A 08/20/10
DAVIS, DON IF-F100284 2 31.98 4305********5702 06229B 08/20/10
DEAN, BRIAN IF-F01906 2 19.00 4060********9726 020742 08/20/10
DEFREECE, BRINDI IF-F100332 2 24.99 5178********1720 06230Z 08/20/10
DELMASTRO, KATHLEEN IF-F100338 2 30.98 4323********9329 278243 08/20/10
DILLON, ALEXANDER IF-F100370 2 15.99 5409********5864 800005 08/20/10
DONOVAN, ARIEL IF-F100414 2 35.98 4282********0694 085210 08/20/10
DRINKWARD, KELCEE IF-F100450 2 19.99 4217********6341 007520 08/20/10
ESPINOZA, RICK IF-FOO932 2 12.00 4873********0807 553396 08/20/10
EVANS, KRISTEN IF-F100026 2 19.00 5466********8595 74208Z 08/20/10
EVEN, SHAY IF-F100474 2 19.99 4366********1884 014438 08/20/10
FAURE, JOHN IF-F100253 2 12.00 4342********8035 553894 08/20/10
FELDER, MONICA IF-F00575 2 14.00 4460********9436 358368 08/20/10
FELDER, TRAVIS IF-10829 2 26.00 4460********9436 333914 08/20/10
FELLAND, ANN IF-A00246 2 24.00 4352********8901 062084 08/20/10
FERRI, KYLE IF-F100183 2 19.99 5178********8738 800438 08/20/10
FLORIDO, JESSICA IF-F00894 2 17.00 4465********6728 02075A 08/20/10
FLOWER, ALAN IF-F100198 2 19.99 4460********8329 616720 08/20/10
FOX, SUSAN IF-F02262 2 12.00 5480********4441 R4244B 08/20/10
FRANCK, MIKE IF-F00699 2 33.99 5466********3286 74388Z 08/20/10
FUNK, CLINTON IF-F100310 2 15.99 4342********9382 617554 08/20/10
GALLAGHER, SUSAN IF-F100096 2 15.99 3734*******3018 108792 08/20/10
GARCIA, ANDRES IF-F100329 2 24.99 4282********8347 085210 08/20/10
GARON, HOLLY IF-F01949 2 10.00 4266********4159 06281B 08/20/10
GARVEY, CRYSTAL IF-F01865 2 17.00 4431********8107 075043 08/20/10
GARZA, ELIZABETH IF-F100320 2 47.97 4388********8300 75043A 08/20/10
GASSAWAY, DANIEL IF-F00758 2 19.00 4418********7318 21641A 08/20/10
GEDGAUDAS, DAIVA IF-F100046 2 31.00 4217********2735 007520 08/20/10
GREENLEE, TRACY IF-F100270 2 19.99 4460********1101 553400 08/20/10
GRISWOLD, JERRY IF-F00734 2 31.99 4227********7398 75043B 08/20/10
GUTIERREZ, MARIA IF-F100021 2 19.00 4868********2300 359295 08/20/10
HANLON, DAVID IF-F02234 2 12.00 4217********5977 007520 08/20/10
HANLON, SYLVIA IF-F01953 2 47.99 5537********9438 075209 08/20/10
HENSLEY, KRISTI IF-F01636 2 17.00 3794*******2003 111412 08/20/10
HIDALGO, MILTON IF-F100101 2 19.00 5409********3358 865829 08/20/10
HOWARD, PAMELA IF-F00453 2 12.00 4417********1218 06296B 08/20/10
JEFFERS, TODD IF-F02302 2 19.00 5178********1218 06264Z 08/20/10
JENSEN, BARBARA IF-F100376 2 15.99 3772*******1008 181525 08/20/10
KAHN, BRUCE IF-F02161 2 10.00 3715*******2019 137947 08/20/10
KALUZA, MIKE IF-F100513 2 12.00 5523********0523 030039 08/20/10
KARRER, VERONICA IF-F100034 2 19.00 4235********6180 075051 08/20/10
KRAUSE, MARGARET IF-F100247 2 15.99 4403********0983 05522C 08/20/10
LANDRETH, LAURIE IF-F100269 2 19.99 4217********3723 007520 08/20/10
LEWIS, ANTHONY IF-F100464 2 19.99 4217********7064 007520 08/20/10
LEWIS-SMITH, ROBIN IF-F100133 2 15.99 4868********6805 615780 08/20/10
LOPEZ, ARMANDO IF-F100098 2 15.00 4427********4299 095210 08/20/10
LOTT, CORRIE IF-F100144 2 19.00 4388********1798 75044A 08/20/10
LOVELADY, JERRY IF-F01805 2 15.00 3723*******1004 165862 08/20/10
LOVELADY, NANCY IF-F01811 2 15.00 3723*******1004 183405 08/20/10
LUCIA, DAVID IF-F100041 2 20.00 4128********6228 62454A 08/20/10
MARTIN, MARTA IF-F100245 2 12.00 5178********7746 06272B 08/20/10
MASSEY, JESSCIA IF-MASSEY-J 2 15.99 4063********4574 187915 08/20/10
MATTHEWS, ELIZABETH IF-F02313 2 19.00 3723*******1000 149347 08/20/10
MAYNARD, CARLA IF-F00240 2 13.00 4387********7518 75051B 08/20/10
MCCRORY, BRADEN IF-F02482 2 21.99 5466********0416 75181P 08/20/10
MCMULLEN, BRUCE IF-F100053 2 20.00 4431********6841 075044 08/20/10
MCPHETERS, JAMES L IF-F00105 2 19.00 4488********1275 075210 08/20/10
MEDINA MCKRAY, KELLY IF-F100111 2 27.00 4282********4108 095210 08/20/10
MILES, JACK IF-F02186 2 12.00 3725*******2001 185751 08/20/10
MILLER, BREANNA IF-F01743 2 22.00 4460********0806 254883 08/20/10
MOON, DREAMA IF-21147 2 19.00 4323********5815 616728 08/20/10
MORRIS, JANIS IF-F01987 2 10.00 4264********6057 05521B 08/20/10
OCHOA, JOSE LUIS IF-F100208 2 19.99 4217********0900 007520 08/20/10
OLIVERA, KEVIN IF-F100514 2 15.00 4868********4015 527587 08/20/10
PARTIDA, JOSE IF-F100457 2 47.97 5312********6776 007520 08/20/10
PEARSON, CINDY IF-F100062 2 17.00 5466********7179 75556P 08/20/10
PETRUCELLI, JOE IF-F01781 2 31.00 3772*******1000 198635 08/20/10
REMSBURG, DAMION IF-F01680 2 10.00 4388********6542 06332C 08/20/10
RICARDEZ, RAFAEL IF-F100479 2 15.99 4460********6202 615783 08/20/10
RICHEY JR., ROBERT IF-39128 2 12.00 5466********6133 41444P 08/20/10
RODRIGUEZ, FELIX IF-F01770 2 21.00 4460********1506 277701 08/20/10
ROSAS, NANCY IF-F100085 2 19.99 4217********7391 007521 08/20/10
RYDEN, HAROLD IF-F100547 2 15.99 4282********0875 005210 08/20/10
SALINAS, JOSE IF-F100199 2 12.00 3715*******1021 184083 08/20/10
SCHAFER, GARRICK IF-I0003 2 15.00 4417********7946 06336B 08/20/10
SCHMUCKLE, SHARON IF-F01915 2 12.00 4366********7631 027268 08/20/10
SIMONSON, JULIANN IF-F02382 2 19.00 4266********1479 06338B 08/20/10
SUTER, AMPARO IF-F02338 2 19.00 4235********3615 075052 08/20/10
TAYLOR, MICHAEL J IF-F100417 2 21.95 4120********7052 02098B 08/20/10
THOMPSON, ROGER IF-F00780 2 31.99 4147********6417 05525C 08/20/10
TRUESDALE, WESLEY MARYA IF-F02380 2 10.00 4217********5241 007521 08/20/10
WALTER, LAUREN IF-F100463 2 24.99 5537********7250 075210 08/20/10
WERKEMA, MARILYN IF-F02339 2 12.00 5466********7698 75917P 08/20/10
WESTEN, DIANE IF-39571 2 12.00 4635********7959 007521 08/20/10
WILLIAMS, GAYLE IF-F100020 2 15.00 4227********9797 75045B 08/20/10
WOODWARD, GEORGANNE IF-F100213 2 19.99 4266********3605 06347B 08/20/10
ZAMORA, GUSTAVO IF-F100319 2 15.99 5418********7465 06348Z 08/20/10
             
             
             
Totals
Count Card Type Total
     
12 American Express 190.97
26 MasterCard 520.83
66 Visa 1280.64
0 Discover 0.00
0 Other 0.00
     
    1992.44